Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280423APB_FTO_21943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-054-001/339
(BAHI) 		1716002054NRG24280420230007659 28/04/2023 sunil 1716002054WL000518 sunil 00415 SBIN0030182 1326 1326 Processed 12/05/2023 642446155 sunil STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24280420230007661 28/04/2023 NILESH 1716002054WL000518 NILESH 00415 SBIN0030182 1326 1326 Processed 12/05/2023 642446155 NILESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24280420230007646 28/04/2023 hitesh 1716002054WL000518 hitesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 hitesh FINO PAYMENTS BANK LTD(608001)
4 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24280420230007647 28/04/2023 dilkhush 1716002054WL000518 dilkhush 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 dilkhush FINO PAYMENTS BANK LTD(608001)
5 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24280420230007648 28/04/2023 ratanlal 1716002054WL000518 ratanlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 ratanlal FINO PAYMENTS BANK LTD(608001)
6 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24280420230007649 28/04/2023 nisar 1716002054WL000518 nisar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 nisar FINO PAYMENTS BANK LTD(608001)
7 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24280420230007650 28/04/2023 nitesh 1716002054WL000518 nitesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 nitesh FINO PAYMENTS BANK LTD(608001)
8 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24280420230007651 28/04/2023 jamil 1716002054WL000518 jamil 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 jamil FINO PAYMENTS BANK LTD(608001)
9 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24280420230007652 28/04/2023 shyamlal 1716002054WL000518 shyamlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 shyamlal FINO PAYMENTS BANK LTD(608001)
10 MALHARGARH MP-16-002-054-001/1259
(BAHI) 		1716002054NRG24280420230007653 28/04/2023 ramvilas 1716002054WL000518 ramvilas 00688 FINO0001001 1326 1326 Processed 13/05/2023 642446155 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-054-001/1259
(BAHI) 		1716002054NRG24280420230007654 28/04/2023 ramvilas 1716002054WL000518 ramvilas 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 ramvilas FINO PAYMENTS BANK LTD(608001)
12 MALHARGARH MP-16-002-054-001/1261
(BAHI) 		1716002054NRG24280420230007655 28/04/2023 jitendra 1716002054WL000518 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 jitendra FINO PAYMENTS BANK LTD(608001)
13 MALHARGARH MP-16-002-054-001/1261
(BAHI) 		1716002054NRG24280420230007656 28/04/2023 jitendra 1716002054WL000518 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 jitendra FINO PAYMENTS BANK LTD(608001)
14 MALHARGARH MP-16-002-054-001/1298
(BAHI) 		1716002054NRG24280420230007658 28/04/2023 kailash 1716002054WL000518 kailash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642446155 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
15 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24280420230007662 28/04/2023 Harshit 1716002054WL000518 Harshit 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446155 Harshit CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24280420230007664 28/04/2023 Mahesh Lohar 1716002054WL000518 Mahesh Lohar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446155 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280423APB_FTO_21943 State Bank of India SBIN0030182 PIPLYAMANDI 2652
2 MALHARGARH MP1716002_280423APB_FTO_21943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 MALHARGARH MP1716002_280423APB_FTO_21943 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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